Civic Intelligence

Ryther

990 • Fiscal year 2016 • EIN 91-0564983

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

Organization Profilewww.ryther.org

View Organization Page

2400 NE 95th StreetSeattle, WA 98115-2499

(206) 525-5050

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.15x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

50th percentile

2.3%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$245,302

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$15,879,865

Down $299,730 (-1.9%) from 2015

Net Assets

Up

$13,526,764

Up $498,977 (+3.8%) from 2015

Liabilities

Down

$2,353,101

Down $798,707 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin50th percentile

Revenue

Up

$10,602,583

Up $1,609,393 (+18%) from 2015

Expenses

Up

$10,360,254

Up $389,980 (+3.9%) from 2015

Net Income

Up

$242,329

Up $1,219,413 (+125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $9,698,297Liabilities 2010: $500,997Net Assets 2010: $9,197,3002010Assets 2011: $9,041,648Liabilities 2011: $497,882Net Assets 2011: $8,543,7662011Assets 2012: $10,598,429Liabilities 2012: $578,001Net Assets 2012: $10,020,4282012Assets 2013: $12,669,542Liabilities 2013: $613,056Net Assets 2013: $12,056,4862013Assets 2014: $15,574,995Liabilities 2014: $1,206,896Net Assets 2014: $14,368,0992014Assets 2015: $16,179,595Liabilities 2015: $3,151,808Net Assets 2015: $13,027,7872015Assets 2016: $15,879,865Liabilities 2016: $2,353,101Net Assets 2016: $13,526,7642016Assets 2017: $15,969,363Liabilities 2017: $1,768,363Net Assets 2017: $14,201,0002017Assets 2018: $15,571,920Liabilities 2018: $863,526Net Assets 2018: $14,708,3942018Assets 2019: $15,572,530Liabilities 2019: $507,231Net Assets 2019: $15,065,2992019Assets 2020: $18,305,269Liabilities 2020: $1,941,000Net Assets 2020: $16,364,2692020Assets 2021: $21,851,804Liabilities 2021: $1,949,516Net Assets 2021: $19,902,2882021Assets 2022: $14,487,791Liabilities 2022: $1,566,292Net Assets 2022: $12,921,4992022Assets 2023: $21,597,161Liabilities 2023: $725,832Net Assets 2023: $20,871,3292023Assets 2024: $20,600,809Liabilities 2024: $1,136,859Net Assets 2024: $19,463,9502024

Highlighted filing

2016

Assets$15,879,865
Liabilities$2,353,101
Net Assets$13,526,764
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $8,476,9022010Revenue 2011: $7,998,526Expenses 2011: $8,299,694Net Income 2011: -$301,1682011Expenses 2012: $8,396,7812012Revenue 2013: $10,938,471Expenses 2013: $9,615,044Net Income 2013: $1,323,4272013Revenue 2014: $12,814,296Expenses 2014: $10,525,501Net Income 2014: $2,288,7952014Revenue 2015: $8,993,190Expenses 2015: $9,970,274Net Income 2015: -$977,0842015Revenue 2016: $10,602,583Expenses 2016: $10,360,254Net Income 2016: $242,3292016Revenue 2017: $11,425,222Expenses 2017: $11,371,302Net Income 2017: $53,9202017Revenue 2018: $12,684,173Expenses 2018: $11,654,889Net Income 2018: $1,029,2842018Revenue 2019: $11,827,219Expenses 2019: $12,152,843Net Income 2019: -$325,6242019Revenue 2020: $10,490,541Expenses 2020: $8,966,622Net Income 2020: $1,523,9192020Revenue 2021: $11,079,938Expenses 2021: $9,078,803Net Income 2021: $2,001,1352021Revenue 2022: $8,847,320Expenses 2022: $13,710,970Net Income 2022: -$4,863,6502022Revenue 2023: $19,420,842Expenses 2023: $11,237,727Net Income 2023: $8,183,1152023Revenue 2024: $12,856,050Expenses 2024: $13,915,531Net Income 2024: -$1,059,4812024

Highlighted filing

2016

Revenue$10,602,583
Expenses$10,360,254
Net Income$242,329
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$12,209,315
Mission and Program Overview

Mission

Provide theraputic services to young people who are struggling emotionally and behaviorally so they may find a path to healing and hope.

Treatment of at-risk youths

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,316,187$6,396,647▼ $919,540
Investments in Publicly Traded Securities$3,218,987$3,383,625▲ $164,638
Pledges and Grants Receivable$716,002$1,063,607▲ $347,605
Savings and Temporary Cash Investments$858,228$628,869▼ $229,359
Other Notes and Loans Receivable, Net-$500,000-
Accounts Receivable$409,240$341,988▼ $67,252
Cash and Non-Interest-Bearing Accounts$175,922$106,725▼ $69,197
Prepaid Expenses and Deferred Charges$158,451$70,913▼ $87,538
Intangible Assets$9,552$6,823▼ $2,729
Total Assets$16,179,595$15,879,865▼ $299,730
Other Assets Total$3,317,026$3,380,668▲ $63,642
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,098,202$1,758,561▼ $339,641
Accounts Payable and Accrued Expenses$1,046,051$594,540▼ $451,511
Deferred Revenue$7,555$0▼ $7,555
Total Liabilities$3,151,808$2,353,101▼ $798,707
Net Assets / Fund Balance
Unrestricted Net Assets$6,595,278$6,673,393▲ $78,115
Permanently Rstr Net Assets$5,342,193$5,406,674▲ $64,481
Temporarily Rstr Net Assets$1,090,316$1,446,697▲ $356,381
Total Net Assets Fund Balance$13,027,787$13,526,764▲ $498,977
Total Liabilities and Net Assets / Fund Balance$16,179,595$15,879,865▼ $299,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,747,942$969,957$6,717,899
Other Land Buildings$558,822$311,181$870,003
Land$89,883-$89,883
Equipment$0--
Leasehold Improvements$0--
Other Assets Org$89,421--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,387,442-▲ $220,008$133,417$2,474,033
2015$2,933,208-▼ $24,334$521,432$2,387,442
2014$3,291,581$100▲ $175,429$533,902$2,933,208
2013$2,935,051$100▲ $403,526$47,096$3,291,581
2012$2,671,096$100▲ $301,092$37,237$2,935,051
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
linda fordmedical directorFT$239,498$5,804$245,302
Karen BradyExec Dir/CEOFT$107,580$5,804$113,384
Fu Sang LeungDirector of FinanceFT$69,678$5,804$75,482
lee groggCEOFT$56,459$2,965$59,424

Board Members and Trustees

NameTitle
Karl Quackenbushpresident
Eric Tanakavice president
David Herrtrustee
Hugh Matsubayashitrustee
Jason McEverstrustee
Kim Kaisertrustee
Lori Carpentertrustee
Paige OteroTrustee
Ramola Lewistrustee
david whitmantrustee
jerry martintrustee
lawrence zommicktrustee
lynn fishertrustee
mike rehdertrustee
sabrina friendtrustee
sharon setzlertrustee
sylvia wilkstrustee
coleen sprattSecretary
dean fliflettreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AbbottConstruction3408 1st Avenue South, seattle, WA 98134$1,271,693
Revenue and Support

Revenue Composition

Contributions and Grants
$8,330,450
Program Service Revenue
$2,020,188
Investment Income
$189,509
Other Revenue
$62,436
All Other Contributions
$2,276,903
Change in Net Assets
$242,329

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$103,131Fair Market Value (FMV) at date of donation
Total Noncash Contributions$103,131-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,708,276
Revenue Not Reported on Financial Statements
$-105,693
Revenue Not Reported on Form 990
$280,070
Other Revenue Adjustments
$-105,693
Total Revenue per Audited Statements
$10,988,346
Total Revenue per Form 990
$10,602,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,737,585
Other Expenses$2,546,216
Total Fundraising Expense$365,666
Grants and Similar Amounts Paid$76,453
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,912,967$924,068$186,449$6,023,484
Other Employee Benefits$502,884$97,503$15,881$616,268
Payroll Taxes$462,520$121,120$20,600$604,240
Current Officers, Directors, Trustees, and Key Employees$245,302$196,448$51,843$493,593
Occupancy$375,018$84,343$8,375$467,736
Depreciation Depletion$362,832$47,416$12,958$423,206
Office Expenses$364,014$21,137$10,800$395,951
Fees for Services Other$225,607$34,001$1,679$261,287
Advertising$101,218$12,845$40,305$154,368
All Other Expenses$96,143$1,788$422$98,353
Other Expenses$82,896$10,855$1,657$95,408
Insurance$80,804$11,659$2,184$94,647
Grants to Domestic Individuals$76,453--$76,453
Travel$59,927$10,442$4,553$74,922
Fees for Services Accounting$39,774$6,156$1,421$47,351
Fees for Services Legal$32,759$9,885$527$43,171
Conferences and Meetings$24,966$1,619$279$26,864
Total Functional Expenses$8,343,947$1,650,641$365,666$10,360,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,489,371
Expenses per Audited Statements$10,360,254
Total Expenses per Form 990$10,360,254
Expenses Not Reported on Form 990$129,117
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,080
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$207,074---
Total Events$207,074-$28,080$-28,080
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The board of trustees are all given a copy of the Form 990 for review before it is filed. The organization's audit comittee conducts an informed review and comment regarding the organization's Form 990 before it is filed.”

Form 990, Part VI, Section B, line 12C

“Annually, as the board performs it's self evaluation, disclosure statements are distributed, signed and returned.”

Form 990, Part VI, Section B, line 15

“The President of the Board of Trustees receives the annual Guidestar salary survey of key employees which he then shares with the executive committee of the board of trustees pursuant to discussion of key management compensation.”

Form 990, Part VI, Section C, line 19

“The organization's Form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Ryther
EIN
91-0564983
Phone
2065255050
Address
2400 NE 95th Street, Seattle, WA 98115-2499

Signing Officer

Name
Karen Brady
Title
Executive Director/CEO
Phone
2065255050
Signed
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Brady
Formed
1940
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
270
Volunteers
500

Preparer

Firm
Vine Dahlen PLLC
Address
3500 188th Street SW Ste 322, Lynnwood, WA 98037
Preparer
Kimberly D Fyfe CPA
Phone
4257716055
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of split-interest agreements 63,642.”

Financial Statement Notes

Part V, Line 4:

“the organization's endowment consists of three individual funds established for a variety of purposes.”

Part X, Line 2:

“Ryther's tax filings are subject to audit by various taxing authorities. Ryther's open audit periods are 2012 forward. In evaluating Ryther's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations, and tax planning stategies are considered. Ryther believes their estimates are appropriate based on current facts and circumstances.”

Part XI, Line 2D - Other Adjustments:

“Inter-department revenue 23,424.”

Part XI, Line 4B - Other Adjustments:

“Rental Expenses -8,736. Special event expenses -28,080. Loss on disposal of equipment -68,877.”

Part XII, Line 2D - Other Adjustments:

“Inter department expenses 23,424. Rental expenses 8,736. special event expenses 28,080. loss on disposal of property and equipment 68,877.”

Raw XML AppendixShowing 400 of 731 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0The Sub-Acute (residential) Care program is best described as a hospital alternative or diversion program which serves severely disturbed children between the ages of six and twelve. The program which provides a twenty-four hour a day structured living environment is intended to provide a safe and therapeutic setting that supports professional treatment to address the emotional and behavioral disorders of the child in order to restore a child to a less restrictive life and environment. Cultural and Ethnic diversity variables are carefully integrated into the program. The typical profile of a child in the Sub-Acute Care program will include severe behavioral problems linked with emotional and mental health disorders most of which have their origins in trauma often the result of severe abuse and neglect. Many of the children have a history of failed foster placements and prior treatment efforts. Most of the children are admitted to Ryther via the State of Washington (DSHS) Children's Administration's programs and services. The services provided include milieu management, evidence based therapies, psychiatric and psychological evaluations and medications. Primary medical support services are arranged by the Organization. There is an on-site school provided in cooperation with the Seattle Public Schools Special Education Services. Program served 85 clients.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212965
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225804
IRS990/Form990PartVIISectionAGrp/PersonNm0Karl Quackenbush
IRS990/Form990PartVIISectionAGrp/PersonNm1dean fliflet
IRS990/Form990PartVIISectionAGrp/PersonNm2Eric Tanaka
IRS990/Form990PartVIISectionAGrp/PersonNm3coleen spratt
IRS990/Form990PartVIISectionAGrp/PersonNm4Ramola Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm5lynn fisher
IRS990/Form990PartVIISectionAGrp/PersonNm6sabrina friend
IRS990/Form990PartVIISectionAGrp/PersonNm7jerry martin
IRS990/Form990PartVIISectionAGrp/PersonNm8mike rehder
IRS990/Form990PartVIISectionAGrp/PersonNm9sharon setzler
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID HERR
IRS990/Form990PartVIISectionAGrp/PersonNm11david whitman
IRS990/Form990PartVIISectionAGrp/PersonNm12sylvia wilks
IRS990/Form990PartVIISectionAGrp/PersonNm13lawrence zommick
IRS990/Form990PartVIISectionAGrp/PersonNm14Lori Carpenter
IRS990/Form990PartVIISectionAGrp/PersonNm15Hugh Matsubayashi
IRS990/Form990PartVIISectionAGrp/PersonNm16Jason McEvers
IRS990/Form990PartVIISectionAGrp/PersonNm17Kim Kaiser
IRS990/Form990PartVIISectionAGrp/PersonNm18Paige Otero
IRS990/Form990PartVIISectionAGrp/PersonNm19Karen Brady
IRS990/Form990PartVIISectionAGrp/PersonNm20Fu Sang Leung
IRS990/Form990PartVIISectionAGrp/PersonNm21lee grogg
IRS990/Form990PartVIISectionAGrp/PersonNm22linda ford
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19107580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2069678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2156459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22239498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0president
IRS990/Form990PartVIISectionAGrp/TitleTxt1treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Exec Dir/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt21ceo
IRS990/Form990PartVIISectionAGrp/TitleTxt22medical director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0207074
IRS990/FundraisingDirectExpensesAmt028080
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-68877
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt05366396
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt076453
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt076453
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01471392
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029647
IRS990/GrossReceiptsAmt012209315
IRS990/GrossRentsGrp/RealAmt090660
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02184
IRS990/InsuranceGrp/ManagementAndGeneralAmt011659
IRS990/InsuranceGrp/ProgramServicesAmt080804
IRS990/InsuranceGrp/TotalAmt094647
IRS990/IntangibleAssetsGrp/BOYAmt09552
IRS990/IntangibleAssetsGrp/EOYAmt06823
IRS990/InvestmentIncomeGrp/ExclusionAmt0258386
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0258386
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03218987
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03383625
IRS990/IRPDocumentCnt094
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01281138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07316187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06396647
IRS990/LandBldgEquipCostOrOtherBssAmt07677785
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01540269
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029647
IRS990/LessRentalExpensesGrp/RealAmt08736
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OFFER AND DEVELOP SAFE PLACES AND OPPORTUNITIES FOR CHILDREN, YOUTH, AND FAMILIES TO HEAL AND GROW SO THAT THEY CAN REACH THEIR HIGHEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02098202
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01758561
IRS990/NetAssetsOrFundBalancesBOYAmt013027787
IRS990/NetAssetsOrFundBalancesEOYAmt013526764
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-68877
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-68877
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28080
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28080
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt081924
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt081924
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0193004
IRS990/NoncashContributionsAmt0103131
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08375
IRS990/OccupancyGrp/ManagementAndGeneralAmt084343
IRS990/OccupancyGrp/ProgramServicesAmt0375018
IRS990/OccupancyGrp/TotalAmt0467736
IRS990/OfficeExpensesGrp/FundraisingAmt010800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021137
IRS990/OfficeExpensesGrp/ProgramServicesAmt0364014
IRS990/OfficeExpensesGrp/TotalAmt0395951
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03317026
IRS990/OtherAssetsTotalGrp/EOYAmt03380668
IRS990/OtherChangesInNetAssetsAmt063642
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015881
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0502884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0616268
IRS990/OtherExpensesGrp/Desc0miscellaneous
IRS990/OtherExpensesGrp/Desc1in-kind exp
IRS990/OtherExpensesGrp/Desc2bad debt exp
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt05153
IRS990/OtherExpensesGrp/FundraisingAmt1580
IRS990/OtherExpensesGrp/FundraisingAmt21657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210855
IRS990/OtherExpensesGrp/ProgramServicesAmt0111255
IRS990/OtherExpensesGrp/ProgramServicesAmt187801
IRS990/OtherExpensesGrp/ProgramServicesAmt298807
IRS990/OtherExpensesGrp/ProgramServicesAmt382896
IRS990/OtherExpensesGrp/TotalAmt0161013
IRS990/OtherExpensesGrp/TotalAmt1103132
IRS990/OtherExpensesGrp/TotalAmt298807
IRS990/OtherExpensesGrp/TotalAmt395408
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07274
IRS990/OtherRevenueTotalAmt07274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0186449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0924068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04912967
IRS990/OtherSalariesAndWagesGrp/TotalAmt06023484
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0500000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020600

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,879,865
Liabilities
$2,353,101
Net assets
$13,526,764
Revenue
$10,602,583
Expenses
$10,360,254
Net income
$242,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.6$1.14$19.5$12.9$13.9$1.06
2023Detailed filing. Detailed filing data is available for this year.$21.6$0.73$20.9$19.4$11.2$8.18
2022Detailed filing. Detailed filing data is available for this year.$14.5$1.57$12.9$8.85$13.7$4.86
2021Detailed filing. Detailed filing data is available for this year.$21.9$1.95$19.9$11.1$9.08$2.00
2020Detailed filing. Detailed filing data is available for this year.$18.3$1.94$16.4$10.5$8.97$1.52
2019Detailed filing. Detailed filing data is available for this year.$15.6$0.51$15.1$11.8$12.2$0.33
2018Detailed filing. Detailed filing data is available for this year.$15.6$0.86$14.7$12.7$11.7$1.03
2017Detailed filing. Detailed filing data is available for this year.$16.0$1.77$14.2$11.4$11.4$0.05
2016Detailed filing. Detailed filing data is available for this year.$15.9$2.35$13.5$10.6$10.4$0.24
2015Detailed filing. Detailed filing data is available for this year.$16.2$3.15$13.0$8.99$9.97$0.98
2014Detailed filing. Detailed filing data is available for this year.$15.6$1.21$14.4$12.8$10.5$2.29
2013Detailed filing. Detailed filing data is available for this year.$12.7$0.61$12.1$10.9$9.62$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.58$10.0$8.40
2011Summary only. Only limited summary data is available for this year.$9.04$0.50$8.54$8.00$8.30$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$0.50$9.20$8.48